Discussions Populaires Dans la Communauté Support de vérification

Factors considered essential for the audit. Of a company?‎

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Distiguish the audit department from finance department?‎

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What is an audited financial statement?‎

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What is the main difference between detect controls and prevent controls ?‎

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What is the difference between internal control and internal check? ‎

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What is integrated test facility (itf) approach in internal audit?‎

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As an internal auditor on which you are basing most to detect errors?‎

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What is Risk base internal auditing technique?‎

Practically, how this risk based audit technique works? ‎

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What are the consequences of being undiplomatic during an audit? ‎

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The authority of the internal audit activity is limited to that granted by.‎

A.The board and the controller. B.Senior management and the standards C.Management and the Board D.The board and the chief financial officer.‎

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